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Audits
Audit 401767
Audit 401767
FY End
2024-09-30
Total Expended
$1.74M
Findings
2
Programs
1
Organization:
Swinomish Housing Authority
(WA)
Year:
2024
Accepted:
2026-05-19
Auditor:
AIKEN & SANDERS INC PS
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1215056
2024-001
Material Weakness
Yes
L
1215057
2024-002
Material Weakness
Yes
L
Programs
ALN
Program
Spent
Major
Findings
14.867
INDIAN HOUSING BLOCK GRANTS
$1.74M
Yes
2
Contacts
Name
Title
Type
JEVTCB1P5VZ8
Shirley De La Rosa
Auditee
3604664081
Lonnie Rich
Auditor
No contacts on file